Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 02:18:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 4324 Date From : 03/10/2017    Date To : 09/10/2017 Sanction No. : Aulakh_F6    Sanction Date : 26/08/2017
Work Code : 2612006080/LD/41748 Work Name : LD Park Aulakh (2017-18)
     

Measurement Book Detail
MB NO.  3        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 PURAN SINGH(Brother)
PB-12-006-080-001/34
SC ਔਲਖ P P P P P A P 6 233 1398 0 0 1398     2612006WL000982 Credited 27/12/2017  
2 mahinder singh(Brother)
PB-12-006-080-001/31
SC ਔਲਖ P P P A P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000982 Credited 27/12/2017  
3 MAHINDER SINGH(Self)
PB-12-006-080-001/158
SC ਔਲਖ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000982 Credited 27/12/2017  
4 NACHATTAR SINGH(Self)
PB-12-006-080-001/16
SC ਔਲਖ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000982 Credited 27/12/2017  
5 PIRTHI SINGH(Self)
PB-12-006-080-001/124
SC ਔਲਖ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000982 Credited 27/12/2017  
6 DARSHAN SINGH(Self)
PB-12-006-080-001/72
OTHER ਔਲਖ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000982 Credited 27/12/2017  
Daily Attendence6452303             
Category Amount Paid(In Rs.)
Amount Paid SC 3961
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5359
Average Per labour 893.1667
Total man days : 23